TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
AID Solutions Väst AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,809
|
1,785
|
1,600 |
| Financial expenses |
3
|
2
|
1 |
| Earnings before taxes |
91
|
128
|
87 |
| EBITDA |
112
|
150
|
105 |
| Total assets |
374
|
552
|
485 |
| Current assets |
329
|
494
|
429 |
| Current liabilities |
291
|
310
|
306 |
| Equity capital |
71
|
220
|
158 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
12
|
13
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
19.0%
|
39.9%
|
32.6% |
| Turnover per employee |
151
|
137
|
123 |
| Profit as a percentage of turnover |
5.0%
|
7.2%
|
5.4% |
| Return on assets (ROA) |
25.1%
|
23.6%
|
18.1% |
| Current ratio |
113.1%
|
159.4%
|
140.2% |
| Return on equity (ROE) |
128.2%
|
58.2%
|
55.1% |
| Change turnover |
84
|
181
|
184 |
| Change turnover % |
5%
|
11%
|
13% |
| Chg. No. of employees |
-1
|
0
|
4 |
| Chg. No. of employees % |
-8%
|
0%
|
44% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.